2024-11-15T11:11:35-07:00 2022-06-30 990 2021-07-01 800684608 HOPEWORKS SOCIAL ENTERPRISES HOPE 4253476556 5830 Evergreen Way Everett WA 98203 Patrick Tweedt Director of Finance 4259472772 2024-11-14 2021 2024-10-15 13:58:12Z X Hopeworks Social Enterprises 5830 Evergreen Way Everett WA 98203 4050061 0 X www.hopewrks.org X 2011 WA WE CREATE PATHWAYS TO SELF -SUFFICIENCY THROUGH SOCIAL ENTERPRISES THAT PROVIDE HOPE, EMPOWERMENT, EDUCATION AND JOB TRAINING 9 8 0 0 0 0 951045 3035211 1265800 1386181 1474243 -371331 0 0 3691088 4050061 51648 0 0 0 0 0 3281810 3632759 3333458 3632759 357630 417302 19135255 20340817 4351259 5139519 14783996 15201298 WE CREATE PATHWAYS TO SELF-SUFFICIENCY THROUGH SOCIAL ENTERPRISES THAT PROVIDE HOPE, EMPOWERMENT, EDUCATION AND JOB TRAINING. 0 0 1851688 2722101 CREATE AN EARNED INCOME MODEL IN SNOHOMISH COUNTY TO ASSIST HOMELESS AND LOW-INCOME FAMILIES TO EQUIP THEMSELVES FOR CAREERS WITH PROGRESSIVE WAGE OPPORTUNITIES THAT WILL ULTIMATELY LEAD TO SELF-SUFFICENCY. 364741 175936 CREATED AND OPERATE "ReNew Home and Decor", A SOCIAL ENTERPRISE IN SNOHOMISH COUNTY TO EQUIP THEMSELVES FOR CAREERS IN RETAIL SALES WITH PROGRESSIVE WAGE OPPORTUNITIES THAT WILL ULTIMATELY LEAD TO SELF-SUFFICIENCY 990838 862885 CREATE AND OPERATE "GroundWorks", A SOCIAL ENTERPRISE IN SNOHOMISH COUNTY TO ASSIST HOMELESS AND LOW INCOME FAMILIES TO EQUIP THEMSELVES FOR CAREERS IN LANDSCAPING WITH PROGRESSIVE WAGE OPPORTUNITIES THAT WILL ULTIMATELY LEAD TO SELF-SUFFICENCY. 425492 289138 CREATED AND OPERATE "Kindred Kitchen", A SOCIAL ENTERPRISE IN SNOHOMISH COUNTY TO EQUIP THEMSELVES FOR CAREERS IN FOOD SERVICE WITH PROGRESSIVE WAGE OPPORTUNITIES THAT WILL ULTIMATELY LEAD TO SELF-SUFFICIENCY 425492 0 289138 3632759 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Patrick Tweedt c-o Housing Hope 4253476556 5830 Evergreen Way Everett WA 98203 Laura Brent President 1 0 X X 0 0 0 Glen Bachman Vice President 1 0 X X 0 0 0 Paul Vexler Treasurer/Secretary 1 0 X 0 0 0 Louise Stanton-Masten Board Member 1 0 X 0 0 0 Mark Henning Board Member 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31143 3004068 0 3035211 1386181 1386181 0 0 1386181 -371331 -371331 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4050061 1014850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61088 61088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44034 44034 0 0 130716 130716 0 0 32296 32296 0 0 0 0 0 0 682919 682919 0 0 2105 2105 0 0 0 0 0 0 31289 31289 0 0 186223 186223 0 0 0 0 0 0 196066 196066 0 0 41861 41861 0 0 CONTRACTED LABOR 1943238 1943238 0 0 REPAIR AND MAINTENANCE 117422 117422 0 0 COST OF GOODS SOLD 163502 163502 0 0 3632759 3632759 0 0 206350 134146 0 0 126000 0 127438 250452 0 0 0 0 9876657 9334319 58888 64218 12585 9700 3502277 974264 2545003 2528013 6182334 8019969 19135255 20340817 124019 481895 0 0 874737 1233479 0 0 0 0 0 0 3287947 3424145 0 0 64556 0 4351259 5139519 X 9205533 7359253 5578463 7842045 14783996 15201298 19135255 20340817 417302 0 0 0 0 0 X 0 1 X 1 0 X 3006807 10347440 1296102 951045 3035211 18636605 836959 844725 1146442 1265800 1386181 5480107 3843766 11192165 2442544 2216845 4421392 24116712 24116712 13862 592264 307616 1474243 -371331 2016654 13862 592264 307616 1474243 -371331 2016654 7313 127466 0 0 0 134779 3864941 11911895 2750160 3691088 4050061 26268145 0.91810 0.9027 0.07677 0.0919 X Schedule A, Part III, Line 12 NA RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6182334 1978304 -526394 0 400000 24579 7209665 5078953 1953 1319785 0 200000 18357 6182334 5389013 27322 252297 0 569450 20229 5078953 0 5000000 499310 0 100000 10297 5389013 0 0 0 0 0 0 0 0.03 0.87 0.1 1 0 0 314018 314018 0 1530526 316079 1214447 0 594261 71395 522866 0 366342 202089 164253 0 697130 384701 312429 2528013 BOARD DESIGNATED LT ASSET 277335 DONOR RESTRICTED LT ASSET 690814 DONOR RESTRICTED RESERVES 6980527 PROJECT DEVELOPMENT 27247 DUE FROM AFFILIATES 44046 8019969 4050061 0 0 0 0 0 4050061 0 0 0 4050061 3632759 0 0 0 0 0 3632759 0 0 0 3632759 Schedule D, Part V, Line 4 TO PROVIDE OPPORTUNITIES, THROUGH SOCIAL ENTERPRISES OPERATED BY HOPE WORKS, FOR LOW-INCOME RESIDENTS OF SNOHOMISH COUNTY, WASHINGTON TO ACQUIRE THE TRAINING AND EXPERIENCE NECESSARY TO FIND LIVING WAGE JOBS AND BECOME SELF-SUSTAINING Form 990, Part VI, Section B, Line 11b THE RETURN IS PREPARED BY THE ACCOUNTING STAFF USING INTERNAL ACCOUNTING RECORDS AND AUDITED FINANCIAL SCHEDULES. IT IS THEN REVIEWED BY SENIOR MANAGMENT. AFTER FINAL REVIEW BY THE FINANCE COMMITTEE, COPIES ARE SENT TO EACH BOARD MEMBER. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS COMPLETE AN ANNUAL QUESTIONNAIRE THAT INCLUDES DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST. THE POTENTIAL CONFLICTS ARE SHARED WITH OTHER BOARD MEMBERS. IF AN ACTUAL CONFLICT WERE TO ARISE, THE AFFECTED BOARD MEMBER WOULD BE REQUIRED TO RECUSE THEMSELF FROM DISCUSSIONS AND VOTING ON THAT TOPIC. Form 990, Part VI, Section B, Line 15 EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE FROM THE SECRETARY OF STATE'S OFFICE. COPIES OF THESE DOCUMENTS, POLICY STATEMENTS, FOR 990 AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. HOUSING HOPE 5830 EVERGREEN WAY EVERETT WA 98203 943060709 LOW INCOME HOUSING WA 501(c)(3) 10 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 HOUSING HOPE j 150000 Space allocation Dear IRS, Our organization, Housing Hope, is writing to request removal of the penalty for late filing of Form 990 for tax period June 30, 2022. The unexpected departure of the CFO and Accounting Manager in early 2023 caused a significant loss of institutional knowledge and resulted in instability throughout the accounting group that the organization is still working to recover from. The organization has acted in good faith to address these challenges by bringing in consultants, hiring qualified staff and working closely with auditors. Our efforts to file on time were hindered by the transition and the need to ensure accurate reporting. We believe that our delay was due to reasonable cause and not willful neglect. We kindly request that you consider our situation and grant penalty abatement based on reasonable cause. Sincerely, Patrick Tweedt Director of Finance Housing Hope